HAZARD IDENTIFICATION RISK ASSESSMENT AND CONTROL WORKSHEET

Project 2x20MW Lithium Ion Battery Energy Storage System Location Alaminos, Laguna

Work Activity. EXCAVATION WORKS Department CIVIL

Potential Accident / Likelih Risk
SN Harm to Control Measures. Severity Remarks
Hazards. ood Level
Unforeseen Condition in the Workers /
a Excavation Work Permit shall be issued. Minor Unlikely
area. Supervisors LOW
Head, Hand, Eye and Foot injury Wear appropriate PPE such as Hardhat, Safety Conduct toolbox meeting
during Side Trimming or Manual Supervisors / Glass, Dust Mask, Safety Shoes, Hand Gloves Minor Unlikely prior to start of activities.
b Digging Workers and Visibility Vest LOW

Prior to Earthwork commencing, Overhead and

Effort should be made to
Damaged to Existing Services / Underground Electrical, Communication Cables
reduce these risks.
c Utilities and other Pipelines shall be identified, Isolated, Severe Unlikely MEDIUM
Provide Certificate prior to
Barricaded Marked and adequately secured and
start of Excavation Work.
supported.

Trial Pits or Pilot Holes by hand digging around

Work shall not be started
Damaged to Existing the Perimeter of the excavation shall be done to
until the risk has been
Underground Services and expose the unforeseen underground utilities.
d Severe Likely HIGH reduced. Ensure to follow
Utilities not shown on the
the Work Permit Procedure
drawings. Machine Digging is not allowed unless the site is
and this Control Measures.
free from any Underground utilities as approved.

Trained Banksman shall be provided with Effort should be made to

Whistle. Severe Unlikely MEDIUM reduce these risks.
Equipment Operators shall possess competency
Struck by Equipment during
testing from Third Party or from Traffic
excavation / movement. Management.
e Workers
Backhoe or other Equipment
Equipment windows shall not be covered with
Effort should be made to
Curtains or any materials that will obstruct the Severe Unlikely MEDIUM
reduce these risks.
view of the Operators.

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 Nobody allowed to take rest on the surface of
Major Unlikely LOW
excavated areas.
Fall of Loosed Rocks / Debris, Workers /
f
Soil Erosion Supervisor Green Net shall be provided on the surface of
excavation to prevent loosed rocks and soil from Major Unlikely LOW
falling down below.
Access Ladder, Scaffold, etc shall be provided Effort should be made to
with a travel distance of 8.0 meters from each reduce this risk. Daily
Severe Unlikely MEDIUM Toolbox Talks shall be given
Workers Fall into the Excavation Supervisors / other and suitably maintained and secured to
g prevent any sudden movement. prior to work.
due to Poor Access / Egress Workers
Hard and secured barriers shall be provided to all Effort should be made to
Severe Unlikely MEDIUM reduce this risk.
deep excavations.
Banksman or a Flagman shall be assigned to
guide Equipment in the area with Whistle.
Movement of Heavy Equipment
Equipment / All Construction Equipment shall be provided with
h and Collision Major Unlikely LOW
Operator / Workers Beacon Lights and proper Reverse Alarm.

All Supervisors / Workers shall wear visibility Vest

at all times.
Equipment shall not be repaired in the site unless
i Oil Leaks Environment Minor Unlikely LOW
provided with Drip Tray.
Adequate Illumination should be provided at the
Fall of Equipment brought about site. (Tower Lights and or Flood Lights)
Equipment /
j by Poor Illumination Major Unlikely LOW
Operators
Flashing Lights shall be attached to Hard
Barricades and properly maintained.

Approved Dust Mask shall be worn at all times

when near to the excavator or equipment
Inhalation of Dust / Respiratory Workers exposed
k Major Unlikely LOW
problem. to dust
Dust shall be regularly controlled by splashing of
water on dusty areas.

Work shall not be started or

All Generators / Compressors and other
Noise during Rock Breaker or continued until the risk has
Supervisors / equipment must have noise barriers or Operators
l Jack Hammering Major Likely HIGH been reduced. Wearing
Workers / Supervisors / Workers shall be provided with
Earplug or Earmuff is a
Ear Plug or Earmuff as deemed necessary.
must.

4
 Oxygen Deficiency and Toxic Gas Testing should be done by Authorized Gas
Gases present in Deep Tester.
Excavation 1.22 meters deep x. Supervisor /
m Severe Remote LOW
4.67 meters width, which is Workers Confined Space Permit will be used as deemed
considered as Confined Space necessary. Full Body Harness will be used for
easy retrieval of the injured worker.

Sufficient Potable Cooled Drinking water shall be

provided.

Oral Re-hydration Solution shall also be provided

as necessary as practicable.
High Temperature (HEAT Supervisors /
n Minor Unlikely LOW
STRESS) Workers Rest Shelters shall be provided with First Aid Kit
in the area.

Consider work stoppage where temperature rises

to a certain degree as required by law/
regulations.

Alternative controls will be introduced so as to

minimize any possibility of accidents / incidents
Supervisors /
o Low Temperature (COLD) caused by stress and or fatigue (such as Minor Unlikely LOW
Workers
sufficient recovery / rest breaks, job rotation, and
or issuing Personal Protective Equipment (PPE).

Fall of Hard Barriers into Workers / Hard Barriers shall be filled Up with water to
p Major Unlikely LOW
Excavation due to Strong Winds Operators stabilize them.

Deep Excavations shall be provided with Hard

Workers Fall into the Deep Supervisors / Effort should be made to
q Barriers at least 1.0 Meter away from the edge of Severe Unlikely MEDIUM
Excavation. Workers reduce this risk.
excavation and Signboards.
Excavated soil should be placed at least 1.0 m
away from the edge of excavation.

Supervisors / 85 degrees Sloping, or Shoring or Benching

Effort should be made to
r Collapse of Excavation. Workers / should be done to ensure stability of the Severe Unlikely MEDIUM
reduce these risks.
Equipment excavation.

This Excavation protection shall be maintained

and inspected after rainfall.

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 Oxygen Deficiency and Toxic Gas Testing should be done by Authorized Gas
Gases present in Deep Tester.
Excavation 1.22 meters deep x. Supervisor /
s Severe Remote LOW
4.67 meters width, which is Workers Confined Space Permit will be used as deemed
considered as Confined Space necessary. Full Body Harness will be used for
easy retrieval of the injured worker.

Falling Rubbish or Debris on Haulers or Truck shall be provided with Tarpaulin

Environment /
t roadways during Disposal or Green net cover to prevent falling of rubbish Major Remote LOW
Motorist
and debris
Equipment All Equipment shall be provided with Compatible Minor
u Fire Fire Extinguisher, inspected by EHS Department. Unlikely LOW

Person responsible for implementation.

Date: Approved by /
Prepared by. Reynaldo Mayaki Date Joel Osorio Paul John Aguilar Jan. 13, 2021
Jan. 13, 2021
Safety Officer Project Manager Name / Sign Date.

CC: Client
Operations
EHS Department
File

6
As new geotech report is yet to be approved adding
below note -

Note - All geotech parameters considered in this

calculation should be confirmed with approved
geotech report, any discrepancy in the parameters will
require revision in calculations and drawings without
cost and schedule implications.
As new geotech report is yet to be approved adding
below note -

Note - All geotech parameters considered in this

calculation should be confirmed with approved
geotech report, any discrepancy in the parameters will
require revision in calculations and drawings without
cost and schedule implications.
PROJECT: ALAMINOS 40 MW BATTERY ENERGY STORAGE SYSTEM PROJECT / 406289

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NE No Exceptions Noted

EN Exceptions Noted

RC Required Correction

FI For Information

Approval does not relive the contractor for his liabilities and responsibilities concerning
compliance with the contractual requirements and system completion.
As new geotech report is yet to be approved adding
below note -

Note - All geotech parameters considered in this

calculation should be confirmed with approved
geotech report, any discrepancy in the parameters will
require revision in calculations and drawings without
cost and schedule implications.